Muster Roll No. : 7263	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2609011/2022-2023/17472/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/LD/9989033819	Work Name : Land leveling of water works ground /KALAR BHAINI (2609011054/LD/9989033819)

Measurement Book Detail

MB NO.  360        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   2 Manpreet kaur(Wife) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   3 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 UCO BANK PATRAN UCBA0002974 2609011WL022675 Credited 03/04/2023   4 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL022675 Credited 03/04/2023   5 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL022675 Credited 03/04/2023   6 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL022675 Credited 03/04/2023   7 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL022675 Credited 03/04/2023   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 564

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14